Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Jacksonville, FL. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation in a fast-paced environment. Enjoy flexible hours while contributing to our financial operations excellence. This role offers competitive compensation and the opportunity to grow within our established financial services firm.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile expense reports and maintain financial records
- Assist with month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision